56rows
$33,330.25paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide S000250
Pete Sessions
In office since 1997
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 2020Jul – Sep 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$550,542.262023 HON. PETE SESSIONS ($550,542.26) · Median member: $505,537.67
2023 so far$1,933,783.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $456,033.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PETE SESSIONS | 2023 | $550,542.26 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $456,033.80 |
| 2 | Contractual services | Itemized | $11,517.00 |
| 3 | Rent, communications and utilities | Itemized | $25,430.01 |
| 4 | Printing and franked mail | Itemized | $485.19 |
| 5 | Travel | Itemized | $43,471.99 |
| 6 | Equipment | Itemized | $1,020.00 |
| 7 | Supplies and materials | Itemized | $12,584.27 |
| Member total | $550,542.26 |
Staff, by title30 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $42,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $39,188.91 |
| LEGISLATIVE ASSISTANT | 2 | $38,833.34 |
| OUTREACH COORDINATOR | 2 | $38,749.99 |
| CHIEF OF STAFF | 1 | $38,500.00 |
| STAFF ASSISTANT | 2 | $35,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.00 |
| PART-TIME EMPLOYEE | 3 | $27,450.00 |
| OPERATIONS DIRECTOR/EXECUTIVE | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| FIELD REPRESENTATIVE | 1 | $21,000.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $18,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,999.99 |
| SYSTEM ADMINISTRATOR | 1 | $15,999.99 |
| TEMPORARY EMPLOYEE | 1 | $12,898.00 |
| other titles | 9 | $31,663.57 |
| Payroll total | 30 | $456,033.80 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697912 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697913 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0116089 | 2023-11-02 | 2023-09-18–2023-09-22 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $177.00 |
| 1705474 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705475 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1712795 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712796 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107027 | 2023-10-05 | 2023-09-16–2023-10-15 | UTILITIES | CONSOLIDATED COMMUNICATIONS OF TEXAS | $216.84 |
| X0109656 | 2023-10-13 | 2023-09-14–2023-10-20 | UTILITIES | CHARTER COMMUNICATIONS | $263.47 |
| 1697405 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SAM HOUSTON STATE UNIVERSITY | $800.00 |
| 1697524 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LUFKIN | $480.00 |
| 1697590 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STEPHEN F AUSTIN STATE UNIVERSITY | $468.11 |
| 1698716 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROOSEVELT TOWER LLC | $4,050.00 |
| X0111978 | 2023-10-19 | 2023-09-15–2023-10-27 | UTILITIES | IndividualName withheld | $123.30 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,021.86 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.38 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.09 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.44 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| X0107040 | 2023-10-05 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0107042 | 2023-10-05 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0114106 | 2023-10-30 | 2023-10-20–2023-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $165.00 |
| MED0129670 | 2023-11-27 | 2023-11-15–2023-11-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line113 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109350 | 2023-10-10 | 2023-09-13–2023-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.32 |
| X0110329 | 2023-10-13 | 2023-09-05–2023-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.81 |
| X0110887 | 2023-10-18 | 2023-09-18–2023-09-18 | GASOLINE | IndividualName withheld | $63.13 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | GASOLINE | IndividualName withheld | $67.60 |
| 〃 | 〃 | 2023-10-04–2023-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.77 |
| X0108757 | 2023-10-19 | 2023-08-19–2023-09-10 | CAR RENTAL | CITIBANK | $1,482.56 |
| 〃 | 〃 | 2023-08-30–2023-08-31 | CAR RENTAL | 〃 | $129.45 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | CAR RENTAL | 〃 | $110.73 |
| 〃 | 〃 | 2023-09-14–2023-09-26 | CAR RENTAL | 〃 | $2,087.02 |
| X0112218 | 2023-10-19 | 2023-08-10–2023-08-12 | CAR RENTAL | CITIBANK | $178.99 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $340.00 |
Supplies and materials, line by line58 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-05–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $31.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.06 |
| X0110329 | 2023-10-13 | 2023-09-01–2023-09-01 | WATER | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | FOOD & BEVERAGE | IndividualName withheld | $28.80 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | FOOD & BEVERAGE | IndividualName withheld | $48.44 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.24 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.44 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.24 |
| X0113473 | 2023-10-30 | 2023-08-23–2023-08-23 | FOOD & BEVERAGE | HON PETE SESSIONS | $129.00 |